Invoice Invoice
Invoice
Name : Masco Picasso Ltd.
Phone : N/A
318, Kha para Road, Tilargati, Shataish
Tongi, Gazipur, Bangladesh.
Date : 28/05/2019
Invoice No : 21787
Delivery Receipt No : 51787
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Table Gum AS. | 550.00 | 5.00 | 2,750.00 |
| Total | 5.00 Kg | 2,750.00 Tk | ||
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Authorized By
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Received By
